Bill of Lading Number
575015836727
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Productos Morgan S A S
Consignee (Original Format)
PRODUCTOS MORGAN S A S
AUT MEDELLIN KM 7 (!) COSTADO NORTE
NIT ID (Original Format)
800133749
Consignee Class
02
Consignee Province
25
Shipper
Cpa International
Shipper (Original Format)
CPA INTERNATIONAL
CHANNEL PRIME ALLIANCE INTERNATIONA
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7843675
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
15125.0
Item Quantity Unit
KG
Gross Weight (kg)
15389.0
Net Weight (kg)
15125.0
Value of Goods, CIF (USD)
$13,965
Value of Goods, FOB (USD)
$13,289
Freight Cost
550.46
Freight Value
675.75
Insurance Cost
55.11
Total Tax Paid
10657000
Acceptance Date
2025-07-26
Acceptance Number
482025000779416
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342277
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13964.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
25
Document Identifier
458550741
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077941
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
25001728
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25799.0
Number Packages
960
Other Costs
70.18
Packaging Code
BG
Payment Date
2025-07-15
Payment Form
5
Payment Value
10657000
Preprinted Number
482025000779416
Subheadings
2
Tariff Base
56088259
User Type
23
Value Added Tax Base
56088259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10657000
Value Added Tax Total
10657000
Verification Number
2
United States
中文